Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:43:49 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_191222FTO_91992
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Goniana PB-11-003-026-001/60260074
(GONIANA KALAN) 		2611003000NRG23191220220297957 19/12/2022 Harpreet Kaur 2611003WL012029 Harpreet Kaur 00032 UTIB0001644 1128 1128 Processed 23/12/2022 7375252694 Harpreet Kaur ()
SubTotal 1128 1128
2 Goniana PB-11-003-026-001/136
(GONIANA KALAN) 		2611003000NRG23191220220297920 19/12/2022 Veerpal Kaur 2611003WL012029 Veerpal Kaur 00349 PSIB0000382 564 564 Processed 23/12/2022 7375252719 Veerpal Kaur ()
3 Goniana PB-11-003-026-001/173
(GONIANA KALAN) 		2611003000NRG23191220220297924 19/12/2022 BABNEET KAUR 2611003WL012029 BABNEET KAUR 00349 PSIB0000382 1128 1128 Processed 23/12/2022 7375252718 BABNEET KAUR ()
4 Goniana PB-11-003-055-001/62
(AMARGARH) 		2611003000NRG23191220220297738 19/12/2022 BALJIT SINGH 2611003WL012019 BALJIT SINGH 00349 PSIB0000382 1692 1692 Processed 23/12/2022 7375252717 BALJIT SINGH ()
5 Goniana PB-11-003-055-001/76
(AMARGARH) 		2611003000NRG23191220220297743 19/12/2022 ANU KAUR 2611003WL012019 ANU KAUR 00349 PSIB0000382 1692 1692 Processed 23/12/2022 7375252673 ANU KAUR ()
SubTotal 5076 5076
6 Goniana PB-11-003-010-001/240
(BARKANDI) 		2611003000NRG23191220220297749 19/12/2022 SARBJIT KAUR 2611003WL012020 SARBJIT KAUR 00349 PSIB0021177 1692 1692 Processed 23/12/2022 7375252716 SARBJIT KAUR ()
SubTotal 1692 1692
7 Goniana PB-11-003-062-001/252
(SIBIAN) 		2611003000NRG23191220220297799 19/12/2022 Gurtej Singh 2611003WL012025 Gurtej Singh 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7375252714 Gurtej Singh ()
8 Goniana PB-11-003-062-001/690
(SIBIAN) 		2611003000NRG23191220220297815 19/12/2022 Leela singh 2611003WL012025 Leela singh 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7375252713 Leela singh ()
9 Goniana PB-11-003-062-001/722
(SIBIAN) 		2611003000NRG23191220220297819 19/12/2022 BHOLA SINGH 2611003WL012025 BHOLA SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7375252728 BHOLA SINGH ()
SubTotal 4512 4512
10 Goniana PB-11-003-062-001/731
(SIBIAN) 		2611003000NRG23191220220297820 19/12/2022 Geja Singh 2611003WL012025 Geja Singh 00354 PUNB0083910 1692 1692 Processed 23/12/2022 7375252715 Geja Singh ()
11 Goniana PB-11-003-062-001/775
(SIBIAN) 		2611003000NRG23191220220297823 19/12/2022 MOHAN SINGH 2611003WL012025 MOHAN SINGH 00354 PUNB0083910 1692 1692 Processed 23/12/2022 7375252675 MOHAN SINGH ()
SubTotal 3384 3384
12 Goniana PB-11-003-062-001/717
(SIBIAN) 		2611003000NRG23191220220297818 19/12/2022 Baltej Singh 2611003WL012025 Baltej Singh 00354 PUNB0PGB003 564 564 Processed 23/12/2022 7375252712 Baltej Singh ()
13 Goniana PB-11-003-062-001/771
(SIBIAN) 		2611003000NRG23191220220297822 19/12/2022 Mithu Singh 2611003WL012025 Mithu Singh 00354 PUNB0PGB003 1692 1692 Processed 23/12/2022 7375252676 Mithu Singh ()
14 Goniana PB-11-009-062-001/647
(SIBIAN) 		2611003000NRG23191220220297824 19/12/2022 Laxman Singh 2611003WL012025 Laxman Singh 00354 PUNB0PGB003 1692 1692 Processed 23/12/2022 7375252711 Laxman Singh ()
SubTotal 3948 3948
15 Goniana PB-11-003-026-001/60260049
(GONIANA KALAN) 		2611003000NRG23191220220297948 19/12/2022 Jalwinder Kaur 2611003WL012029 Jalwinder Kaur 00415 SBIN0002428 282 282 Processed 23/12/2022 7375252708 MRS JALWINDER KAUR ()
16 Goniana PB-11-003-026-001/60260072
(GONIANA KALAN) 		2611003000NRG23191220220297955 19/12/2022 ASHA RANI 2611003WL012029 ASHA RANI 00415 SBIN0002428 564 564 Processed 23/12/2022 7375252709 MRS ASHA RANI ()
17 Goniana PB-11-003-055-001/78
(AMARGARH) 		2611003000NRG23191220220297744 19/12/2022 Veerpal Kaur 2611003WL012019 Veerpal Kaur 00415 SBIN0002428 1692 1692 Processed 23/12/2022 7375252710 MRS VEERPAL KAUR WO BUTA SINGH ()
SubTotal 2538 2538
18 Goniana PB-11-003-062-001/20620106
(SIBIAN) 		2611003000NRG23191220220297794 19/12/2022 Joginder Singh 2611003WL012025 Joginder Singh 00415 SBIN0003591 564 564 Processed 23/12/2022 7375252679 MR JOGINDER SINGH ()
19 Goniana PB-11-003-062-001/20620116
(SIBIAN) 		2611003000NRG23191220220297795 19/12/2022 Sukhdev Singh 2611003WL012025 Sukhdev Singh 00415 SBIN0003591 1410 1410 Processed 23/12/2022 7375252677 MR SUKHDEV SINGH ()
20 Goniana PB-11-003-062-001/237
(SIBIAN) 		2611003000NRG23191220220297798 19/12/2022 Angrej Singh 2611003WL012025 Angrej Singh 00415 SBIN0003591 1692 1692 Processed 23/12/2022 7375252704 MR ANGREJ SINGH ()
21 Goniana PB-11-003-062-001/265
(SIBIAN) 		2611003000NRG23191220220297800 19/12/2022 magar singh 2611003WL012025 magar singh 00415 SBIN0003591 1692 1692 Processed 23/12/2022 7375252707 MR MAGHAR SINGH DSSO PLA 22885 ()
22 Goniana PB-11-003-062-001/350
(SIBIAN) 		2611003000NRG23191220220297807 19/12/2022 Angrej Singh 2611003WL012025 Angrej Singh 00415 SBIN0003591 1692 1692 Processed 23/12/2022 7375252705 MR ANGREJ SINGH ()
23 Goniana PB-11-003-062-001/371
(SIBIAN) 		2611003000NRG23191220220297810 19/12/2022 Nek Singh 2611003WL012025 Nek Singh 00415 SBIN0003591 1410 1410 Processed 23/12/2022 7375252702 MR NEK SINGH ()
24 Goniana PB-11-003-062-001/713
(SIBIAN) 		2611003000NRG23191220220297816 19/12/2022 JARNAIL SINGH 2611003WL012025 JARNAIL SINGH 00415 SBIN0003591 1692 1692 Processed 23/12/2022 7375252703 MR JARNAIL SINGH ()
25 Goniana PB-11-003-062-001/715
(SIBIAN) 		2611003000NRG23191220220297817 19/12/2022 Jagsir singh 2611003WL012025 Jagsir singh 00415 SBIN0003591 846 846 Processed 23/12/2022 7375252706 MR JAGSEER SINGH ()
26 Goniana PB-11-003-062-001/745
(SIBIAN) 		2611003000NRG23191220220297821 19/12/2022 JASVIR SINGH 2611003WL012025 JASVIR SINGH 00415 SBIN0003591 1692 1692 Processed 23/12/2022 7375252678 MR JASVEER SINGH ()
SubTotal 12690 12690
27 Goniana PB-11-003-026-001/105
(GONIANA KALAN) 		2611003000NRG23191220220297914 19/12/2022 Pardeep Singh 2611003WL012029 Pardeep Singh 00415 SBIN0050052 1128 1128 Processed 23/12/2022 7375252699 MR PARDEEP SINGH ()
28 Goniana PB-11-003-026-001/60260027
(GONIANA KALAN) 		2611003000NRG23191220220297942 19/12/2022 Golo Kaur 2611003WL012029 Golo Kaur 00415 SBIN0050052 564 564 Processed 23/12/2022 7375252727 MRS GOLO GOLO ()
29 Goniana PB-11-003-026-001/60260052
(GONIANA KALAN) 		2611003000NRG23191220220297950 19/12/2022 NAIB SINGH 2611003WL012029 NAIB SINGH 00415 SBIN0050052 1128 1128 Processed 23/12/2022 7375252700 MR NAIB SINGH ()
30 Goniana PB-11-003-037-001/477
(KHEMUANA) 		2611003000NRG23191220220297894 19/12/2022 JAGSIR SINGH 2611003WL012027 JAGSIR SINGH 00415 SBIN0050052 1410 1410 Processed 23/12/2022 7375252701 MR JAGSIR SINGH ()
SubTotal 4230 4230
31 Goniana PB-11-003-039-001/390099
(KILLI NIHAL SINGH WALA) 		2611003000NRG23191220220297780 19/12/2022 Angrej Kaur 2611003WL012022 Angrej Kaur 00415 SBIN0050229 1692 1692 Processed 23/12/2022 7375252698 MRS ANGREJ KAUR ()
SubTotal 1692 1692
32 Goniana PB-11-003-043-001/430012
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297761 19/12/2022 Balwant Kaur 2611003WL012021 Balwant Kaur 00415 SBIN0051084 564 564 Processed 23/12/2022 7375252697 MRS BALWANT KAUR ()
33 Goniana PB-11-003-043-001/98
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297777 19/12/2022 SIMARJEET KAUR 2611003WL012021 SIMARJEET KAUR 00415 SBIN0051084 1692 1692 Processed 23/12/2022 7375252680 MRS SIMARJEET KAUR ()
SubTotal 2256 2256
34 Goniana PB-11-003-043-001/430010
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191220220297759 19/12/2022 Jagga Singh 2611003WL012021 Jagga Singh 00415 SBIN0051346 1692 1692 Processed 23/12/2022 7375252681 MR JAGGA SINGH SO SANTU SINGH ()
SubTotal 1692 1692
35 Goniana PB-11-003-026-001/111
(GONIANA KALAN) 		2611003000NRG23191220220297915 19/12/2022 Manjit Kaur 2611003WL012029 Manjit Kaur 00468 UBIN0540706 282 282 Processed 23/12/2022 7375252689 Manjit Kaur ()
36 Goniana PB-11-003-026-001/127
(GONIANA KALAN) 		2611003000NRG23191220220297918 19/12/2022 Manpreet kaur 2611003WL012029 Manpreet kaur 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375252725 Manpreet kaur ()
37 Goniana PB-11-003-026-001/144
(GONIANA KALAN) 		2611003000NRG23191220220297923 19/12/2022 AJAIB SINGH 2611003WL012029 AJAIB SINGH 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375252682 AJAIB SINGH ()
38 Goniana PB-11-003-026-001/182
(GONIANA KALAN) 		2611003000NRG23191220220297926 19/12/2022 BHUSHANPREET KAUR 2611003WL012029 BHUSHANPREET KAUR 00468 UBIN0540706 846 846 Processed 23/12/2022 7375252721 BHUSHANPREET KAUR ()
39 Goniana PB-11-003-026-001/182
(GONIANA KALAN) 		2611003000NRG23191220220297925 19/12/2022 KARAMJEET SINGH 2611003WL012029 KARAMJEET SINGH 00468 UBIN0540706 564 564 Processed 23/12/2022 7375252695 KARAMJEET SINGH ()
40 Goniana PB-11-003-026-001/184
(GONIANA KALAN) 		2611003000NRG23191220220297927 19/12/2022 RAMANDEEP KAUR 2611003WL012029 RAMANDEEP KAUR 00468 UBIN0540706 282 282 Processed 23/12/2022 7375252724 RAMANDEEP KAUR ()
41 Goniana PB-11-003-026-001/193
(GONIANA KALAN) 		2611003000NRG23191220220297928 19/12/2022 Amarjit Kaur 2611003WL012029 Amarjit Kaur 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375252726 Amarjit Kaur ()
42 Goniana PB-11-003-026-001/194
(GONIANA KALAN) 		2611003000NRG23191220220297929 19/12/2022 Randhir Kaur 2611003WL012029 Randhir Kaur 00468 UBIN0540706 846 846 Processed 23/12/2022 7375252722 Randhir Kaur ()
43 Goniana PB-11-003-026-001/60260008
(GONIANA KALAN) 		2611003000NRG23191220220297937 19/12/2022 Paramjit Kaur 2611003WL012029 Paramjit Kaur 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375252693 Paramjit Kaur ()
44 Goniana PB-11-003-026-001/60260016
(GONIANA KALAN) 		2611003000NRG23191220220297939 19/12/2022 Nasib Kaur 2611003WL012029 Nasib Kaur 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375252685 Nasib Kaur ()
45 Goniana PB-11-003-026-001/60260032
(GONIANA KALAN) 		2611003000NRG23191220220297943 19/12/2022 Sukhdev Singh 2611003WL012029 Sukhdev Singh 00468 UBIN0540706 564 564 Processed 23/12/2022 7375252684 Sukhdev Singh ()
46 Goniana PB-11-003-026-001/60260036
(GONIANA KALAN) 		2611003000NRG23191220220297946 19/12/2022 Khajan Kaur 2611003WL012029 Khajan Kaur 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375252690 Khajan Kaur ()
47 Goniana PB-11-003-026-001/60260046
(GONIANA KALAN) 		2611003000NRG23191220220297947 19/12/2022 Sukhpreet Kaur 2611003WL012029 Sukhpreet Kaur 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375252686 Sukhpreet Kaur ()
48 Goniana PB-11-003-026-001/60260070
(GONIANA KALAN) 		2611003000NRG23191220220297954 19/12/2022 Teja Singh 2611003WL012029 Teja Singh 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375252683 Teja Singh ()
49 Goniana PB-11-003-026-001/60260078
(GONIANA KALAN) 		2611003000NRG23191220220297958 19/12/2022 Gurmeet Kaur 2611003WL012029 Gurmeet Kaur 00468 UBIN0540706 846 846 Processed 23/12/2022 7375252729 Gurmeet Kaur ()
50 Goniana PB-11-003-026-001/60260085
(GONIANA KALAN) 		2611003000NRG23191220220297959 19/12/2022 Jagjeet Singh 2611003WL012029 Jagjeet Singh 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375252723 Jagjeet Singh ()
51 Goniana PB-11-003-026-001/60260094
(GONIANA KALAN) 		2611003000NRG23191220220297963 19/12/2022 JAGGA SINGh 2611003WL012029 JAGGA SINGh 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375252692 JAGGA SINGh ()
52 Goniana PB-11-003-030-001/969
(JANDA WALA) 		2611003000NRG23191220220297519 19/12/2022 JALANDAR SINGH 2611003WL012011 JALANDAR SINGH 00468 UBIN0540706 1128 1128 Processed 23/12/2022 7375252691 JALANDAR SINGH ()
53 Goniana PB-11-003-037-001/254
(KHEMUANA) 		2611003000NRG23191220220297891 19/12/2022 MANDER SINGH 2611003WL012027 MANDER SINGH 00468 UBIN0540706 1692 1692 Processed 23/12/2022 7375252687 MANDER SINGH ()
54 Goniana PB-11-003-037-001/338
(KHEMUANA) 		2611003000NRG23191220220297892 19/12/2022 Teja Singh 2611003WL012027 Teja Singh 00468 UBIN0540706 1692 1692 Processed 23/12/2022 7375252696 Teja Singh ()
55 Goniana PB-11-003-037-001/598
(KHEMUANA) 		2611003000NRG23191220220297896 19/12/2022 Mandeep Singh 2611003WL012027 Mandeep Singh 00468 UBIN0540706 1692 1692 Processed 23/12/2022 7375252688 Mandeep Singh ()
SubTotal 21714 21714
56 Goniana PB-11-003-030-001/980
(JANDA WALA) 		2611003000NRG23191220220297520 19/12/2022 GURNAM SINGH 2611003WL012011 GURNAM SINGH 00553 INDB0001352 1128 1128 Processed 23/12/2022 7375252720 GURNAM SINGH ()
SubTotal 1128 1128
57 Goniana PB-11-003-062-001/540
(SIBIAN) 		2611003000NRG23191220220297813 19/12/2022 LACHMAN SINGH 2611003WL012025 LACHMAN SINGH 307 PSIB0SGB002 1128 1128 Processed 23/12/2022 7375252674 LACHMAN SINGH ()
SubTotal 1128 1128
Total 68808 68808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_191222FTO_91992 AXIS BANK UTIB0001644 JEEDA 1128
2 Goniana PB2611009_191222FTO_91992 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 5076
3 Goniana PB2611009_191222FTO_91992 Punjab & Sind Bank PSIB0021177 Ganga 1692
4 Goniana PB2611009_191222FTO_91992 Punjab Gramin Bank PUNB0PGB003 BATHINDA 3102
5 Goniana PB2611009_191222FTO_91992 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Model Town, Hoshiarpur 1410
6 Goniana PB2611009_191222FTO_91992 Punjab National Bank PUNB0083910 Goniana 3384
7 Goniana PB2611009_191222FTO_91992 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3948
8 Goniana PB2611009_191222FTO_91992 State Bank of India SBIN0002428 NAHIANWALA 2538
9 Goniana PB2611009_191222FTO_91992 State Bank of India SBIN0003591 SIBIAN 12690
10 Goniana PB2611009_191222FTO_91992 State Bank of India SBIN0050052 GONIANA 4230
11 Goniana PB2611009_191222FTO_91992 State Bank of India SBIN0050229 VIRK KALAN 1692
12 Goniana PB2611009_191222FTO_91992 State Bank of India SBIN0051084 ABLU 2256
13 Goniana PB2611009_191222FTO_91992 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 1692
14 Goniana PB2611009_191222FTO_91992 Union Bank of India UBIN0540706 HARRAIPUR 21714
15 Goniana PB2611009_191222FTO_91992 IndusInd Bank Ltd. INDB0001352 JANDANWALA 1128
16 Goniana PB2611009_191222FTO_91992 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 1128

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